Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 01-0524835

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.MEMHP.ORG
78 Atlantic Place04106
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,549,876

Down $1,441,934 (-36%) from 2011

Net Assets

Down

$897,570

Down $687,907 (-43%) from 2011

Liabilities

Down

$1,652,306

Down $754,027 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,398,585

Down $2,385 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,660,778Liabilities 2010: $1,632,488Net Assets 2010: $2,028,2902010Assets 2011: $3,991,810Liabilities 2011: $2,406,333Net Assets 2011: $1,585,4772011Assets 2012: $2,549,876Liabilities 2012: $1,652,306Net Assets 2012: $897,5702012Assets 2013: $1,828,183Liabilities 2013: $1,618,824Net Assets 2013: $209,3592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$2,549,876
Liabilities$1,652,306
Net Assets$897,570
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,038,0652010Expenses 2011: $13,400,9702011Expenses 2012: $13,398,5852012Revenue 2013: $8,720,448Expenses 2013: $8,986,720Net Income 2013: -$266,2722013Revenue 2014: $4,065,352Expenses 2014: $4,019,378Net Income 2014: $45,9742014

Highlighted filing

2012

Revenue-
Expenses$13,398,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 1, 2013
Return Version
2011v1.2
Gross Receipts
$12,810,678
Mission and Program Overview

Mission

Spring harbor community services delivers high-quality mental health program development, management, and consulting services that promote treatment as close to home as possible.

Major Activities

Activity 2
Assertive community treatment (act) our act teams offer intensive community-based treatment to youth, families, and adults in the greater portland area who experience serious mental illness. The goal is to have patients function more successfully in the community without relying on hospital and crisis services. Staff provide medication management, case management, community support and vocational services, in addition to intensive individual and family treatment.
Activity 3
Contract services division this division provides program management and technical assistance to other not-for-profits and government hospital systems. The division provides psychiatric program management and consulting services at maine medical center, southern maine medical center, and riverview psychiatric center to name a few. See attached community benefit report for maine medical health partners & subsidiaries.
Filing and Contact Details

Filer

EIN
01-0524835
Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0770060
IRS990/AccountsPayableAccruedExpenses/EOY01184790
IRS990/AccountsReceivable/BOY01551703
IRS990/AccountsReceivable/EOY0763353
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSERTIVE COMMUNITY TREATMENT (ACT) OUR ACT TEAMS OFFER INTENSIVE COMMUNITY-BASED TREATMENT TO YOUTH, FAMILIES, AND ADULTS IN THE GREATER PORTLAND AREA WHO EXPERIENCE SERIOUS MENTAL ILLNESS. THE GOAL IS TO HAVE PATIENTS FUNCTION MORE SUCCESSFULLY IN THE COMMUNITY WITHOUT RELYING ON HOSPITAL AND CRISIS SERVICES. STAFF PROVIDE MEDICATION MANAGEMENT, CASE MANAGEMENT, COMMUNITY SUPPORT AND VOCATIONAL SERVICES, IN ADDITION TO INTENSIVE INDIVIDUAL AND FAMILY TREATMENT.
IRS990/Activity2/Expense01894716
IRS990/Activity2/Revenue02139575
IRS990/Activity3/Description0CONTRACT SERVICES DIVISION THIS DIVISION PROVIDES PROGRAM MANAGEMENT AND TECHNICAL ASSISTANCE TO OTHER NOT-FOR-PROFITS AND GOVERNMENT HOSPITAL SYSTEMS. THE DIVISION PROVIDES PSYCHIATRIC PROGRAM MANAGEMENT AND CONSULTING SERVICES AT MAINE MEDICAL CENTER, SOUTHERN MAINE MEDICAL CENTER, AND RIVERVIEW PSYCHIATRIC CENTER TO NAME A FEW. SEE ATTACHED COMMUNITY BENEFIT REPORT FOR MAINE MEDICAL HEALTH PARTNERS & SUBSIDIARIES.
IRS990/Activity3/Expense01595100
IRS990/Activity3/Revenue02676182
IRS990/ActivityOrMissionDescription0SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE.
IRS990/ActivityOther/Description0SPRING HARBOR ACADEMY - A PRIVATE, SPECIAL PURPOSE SCHOOL LOCATED AT SPRING HARBOR HOSIPTAL THAT PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAMMING TO YOUTH HOSPITALIZED ON SPRING HARBOR'S DEVELOPMENTAL DISORDERS UNIT. THE CHILD'S CURRENT INDIVIDUAL EDUCATION PLAN (IEP) IS FOLLOWED, AND ONGOING EDUCATIONAL NEEDS ARE ASSESSED THROUGH THE IEP TEAM PROCESS. SPRING HARBOR ACADEMY ALSO WORKS WITH THE CHILD'S HOME SCHOOL TO ENSURE THE STUDENT'S SUCCESSFUL TRANSITION AFTER LEAVING THE HOSPITAL.
IRS990/ActivityOther/Expense01476998
IRS990/ActivityOther/Revenue01638940
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1078 ATLANTIC PLACE
IRS990/AddressPrincipalOfficerUS/City0SOUTH PORTLAND
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004106
IRS990/AllOtherContributions012264
IRS990/AllOtherExpenses/ProgramServices073734
IRS990/AllOtherExpenses/Total073734
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0725
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04599
IRS990/ConferencesMeetings/ProgramServices035246
IRS990/ConferencesMeetings/Total039845
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0746255
IRS990/ContributionsGrantsPriorYear0870739
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0127716
IRS990/DeferredRevenue/EOY049765
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010812
IRS990/DepreciationDepletion/ProgramServices082876
IRS990/DepreciationDepletion/Total093688
IRS990/DescribedIn501C30true
IRS990/Description0MID-COAST MENTAL HEALTH CENTER - THE MID-COAST MENTAL HEALTH CENTER IS A COMPREHENSIVE PROVIDER OF MENTAL HEALTH SERVICES WITHIN THE KNOX AND WALDO COUNTY SERVICE AREAS. THE AGENCY DELIVERS COMMUNITY BASED PSYCHOTHERAPY TO ADULTS AND CHILDREN AT ITS SITES IN ROCKLAND AND BELFAST. IT ALSO OFFERS CHILD CASE MANAGEMENT SERVICES, MOBILE AND TELEPHONE CRISIS SERVICES, 4 ADULT CRISIS STABILIZATION BEDS, 29 ADULT RESIDENTIAL BEDS, CO-OCCURING DISORDERS TREATMENT AND INTEGRATED MENTAL HEALTH TREATMENT IN SELECT SCHOOLS AND COMMUNITY MEDICAL PRACTICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05700064
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/ManagementAndGeneral03304
IRS990/FeesForServicesLegal/Total03304
IRS990/FeesForServicesOther/ManagementAndGeneral040739
IRS990/FeesForServicesOther/ProgramServices0312191
IRS990/FeesForServicesOther/Total0352930
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek824.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1127.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS G MCGINTY
IRS990/Form990PartVIISectionA/NamePerson1DENNIS P KING
IRS990/Form990PartVIISectionA/NamePerson2ANNA WELLS
IRS990/Form990PartVIISectionA/NamePerson3ANN B DONAGHY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD A CARRIUOLO
IRS990/Form990PartVIISectionA/NamePerson5DR GIRARD ROBINSON MD
IRS990/Form990PartVIISectionA/NamePerson6GREGORY BOWERS
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL ABBATIELLO
IRS990/Form990PartVIISectionA/NamePerson8GAIL WILKERSON
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson10SALLY COOPER
IRS990/Form990PartVIISectionA/NamePerson11BRUCE CHEMELSKI
IRS990/Form990PartVIISectionA/NamePerson12AGNES LITTLE
IRS990/Form990PartVIISectionA/NamePerson13TODD GOODWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation074399
IRS990/Form990PartVIISectionA/OtherCompensation163898
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation559633
IRS990/Form990PartVIISectionA/OtherCompensation621259
IRS990/Form990PartVIISectionA/OtherCompensation716479
IRS990/Form990PartVIISectionA/OtherCompensation819225
IRS990/Form990PartVIISectionA/OtherCompensation929979
IRS990/Form990PartVIISectionA/OtherCompensation1017020
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation129506
IRS990/Form990PartVIISectionA/OtherCompensation1317568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9196154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10190045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11116020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12106596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102199
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0678173
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1408371
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5463475
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6194258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7133442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8126006
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1153430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CEO - MMHP
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5CHIEF MED. O
IRS990/Form990PartVIISectionA/Title6EXEC. VP & T
IRS990/Form990PartVIISectionA/Title7CHIEF FINANC
IRS990/Form990PartVIISectionA/Title8CHIEF OPER.
IRS990/Form990PartVIISectionA/Title9SMMC MED. DI
IRS990/Form990PartVIISectionA/Title10MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title11SHA PSYCHOLO
IRS990/Form990PartVIISectionA/Title12SMMC DIR. BE
IRS990/Form990PartVIISectionA/Title13CEO - MID-CO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0733991
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012810678
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral011406
IRS990/Insurance/ProgramServices037649
IRS990/Insurance/Total049055
IRS990/Interest/ManagementAndGeneral02694
IRS990/Interest/ProgramServices020644
IRS990/Interest/Total023338
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0175404
IRS990/LandBuildingsEquipmentBasis0672084
IRS990/LandBuildingsEquipmentBasisNet/BOY0391826
IRS990/LandBuildingsEquipmentBasisNet/EOY0496680
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPRING HARBOR COMMUNITY SERVICES DELIVERS HIGH-QUALITY MENTAL HEALTH PROGRAM DEVELOPMENT, MANAGEMENT, AND CONSULTING SERVICES THAT PROMOTE TREATMENT AS CLOSE TO HOME AS POSSIBLE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0186782
IRS990/MortNotesPyblSecuredInvestProp/EOY0172256
IRS990/NameOfPrincipalOfficerPerson0DENNIS P KING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01585477
IRS990/NetAssetsOrFundBalancesEOY0897570
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049419
IRS990/Occupancy/ProgramServices0378710
IRS990/Occupancy/Total0428129
IRS990/OfficeExpenses/ManagementAndGeneral027619
IRS990/OfficeExpenses/ProgramServices0211641
IRS990/OfficeExpenses/Total0239260
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01392932
IRS990/OtherAssetsTotal/EOY01241809
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0164542
IRS990/OtherEmployeeBenefits/ProgramServices01260927
IRS990/OtherEmployeeBenefits/Total01425469
IRS990/OtherExpensePriorYear03230754
IRS990/OtherExpensesCurrentYear03642426
IRS990/OtherExpenses/Description0MEMBER MANAGEMENT FEES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2HOSPITAL TAX
IRS990/OtherExpenses/Description3PAYMENT TO AFFILIATES
IRS990/OtherExpenses/ManagementAndGeneral01316014
IRS990/OtherExpenses/ManagementAndGeneral1129111
IRS990/OtherExpenses/ProgramServices0561766
IRS990/OtherExpenses/ProgramServices1200212
IRS990/OtherExpenses/ProgramServices246828
IRS990/OtherExpenses/Total01316014
IRS990/OtherExpenses/Total1561766
IRS990/OtherExpenses/Total2200212
IRS990/OtherExpenses/Total3175939
IRS990/OtherLiabilities/BOY01321775
IRS990/OtherLiabilities/EOY0245495
IRS990/OtherRevenueCurrentYear01421
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01421
IRS990/OtherRevenueMisc/TotalRevenueColumn01421
IRS990/OtherRevenuePriorYear0731
IRS990/OtherSalariesAndWages/ManagementAndGeneral0874080
IRS990/OtherSalariesAndWages/ProgramServices06698294
IRS990/OtherSalariesAndWages/Total07572374
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral068232
IRS990/PayrollTaxes/ProgramServices0522882
IRS990/PayrollTaxes/Total0591114
IRS990/PensionPlanContributions/ManagementAndGeneral019300
IRS990/PensionPlanContributions/ProgramServices0147902
IRS990/PensionPlanContributions/Total0167202
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015371
IRS990/PrepaidExpensesDeferredCharges/EOY012999
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY012063002
IRS990/ProgramServiceRevenue/Description0MID-COAST MENTAL HEALTH CENTE
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES DIVISION
IRS990/ProgramServiceRevenue/Description2ASSERTIVE COMMUNITY TREATMENT
IRS990/ProgramServiceRevenue/Description3SPRING HARBOR ACADEMY
IRS990/ProgramServiceRevenuePriorYear012549410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05608305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12676182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22139575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31638940
IRS990/ProgramServiceRevenue/TotalRevenueColumn05608305
IRS990/ProgramServiceRevenue/TotalRevenueColumn12676182
IRS990/ProgramServiceRevenue/TotalRevenueColumn22139575
IRS990/ProgramServiceRevenue/TotalRevenueColumn31638940
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-100000
IRS990/ReconcilationRevenueExpenses0-587907
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05608305
IRS990/RevenuesLessExpensesCY0-587907
IRS990/RevenuesLessExpensesPriorYear019910
IRS990/SalariesEtcCurrentYear09756159
IRS990/SalariesEtcPriorYear010170216
IRS990/SavingsAndTempCashInvestments/BOY0639253
IRS990/SavingsAndTempCashInvestments/EOY034335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0746255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0870739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0474801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0144975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02236770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01154
IRS990ScheduleA/GrossInvestmentIncome509/Total01262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012064423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012550141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010643400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07454291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01007963
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043720218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01262
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509045956988
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012810678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013420880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011118201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07599266
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01007963
IRS990ScheduleA/Total509/Total045956988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012810678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013420880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011118309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07599266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01009117
IRS990ScheduleA/TotalSupportTotal/Total045958250
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0A PORTION OF MEMBERSHIP DUES PAID REPRESENTS LOBBYING ACTIVITIES. LOBBYING PORTION OF MAINE HOSPITAL ASSOCIATION DUES: 4,942 LOBBYING PORTION OF AMERICAN HOSPITAL ASSOCIATION DUES: 5,688 TOTAL DUES PAID REPRESENTING LOBBYING ACTIVITIES: 10,630
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount010630
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB010630
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0161001
IRS990ScheduleD/Buildings/Depreciation060289
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0221290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,549,876
Liabilities
$1,652,306
Net assets
$897,570
Revenue
-
Expenses
$13,398,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.07$4.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.62$0.21$8.72$8.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.65$0.90$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.41$1.59$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.63$2.03$11.0